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Download this Document for Free Club Resource Kit Generic Profit and Loss Statements - Budget v Actual Directions for use: The following spreadsheets have been designed to assist club administrators in the day to day running of their clubs. The spreadsheets can assist club treasurers with yearly budget preparations and financial reporting. This file contains the following information (in separate tabs along the bottom of the spreadsheet): a) A budget template ('Budget Profit & Loss') b) An actual profit & loss statement template ('Actual Profit & Loss') c) A balance sheet template ('Actual Balance Sheet') d) A cash flow statement template ('Actual Cash Flow') e) A cash book template ('Cash Book') f) A daily takings template ('Takings') Formulas have been entered for ease of use. Income and expenditure sub-headings can be changed to suit club's specific needs. If you need to insert rows please do so prior to the 'Total' row as to not affect the formulas. Please complete information in the Calc spreadsheet - this will automatically provide figures for you. Where cells are highlighted inRED there are formulas in here which flow from another spreadsheet . p re a d s h e e t . (Enter Club Name here) BUDGETED PROFIT & LOSS STATEMENT FOR THE PERIOD (Enter period here) Oct-01

Nov-01 Dec-01 Jan-02 Feb-02 Mar-02 Apr-02 May-02 Jun-02 Jul-02 Aug-02 Sep-02 Total Actual 99/00 Variance INCOME Membership Subscriptions 0 Canteen Income 0 Donations 0 Sponsorship 0 Fund Raising Social 0 Gate Receipts 0 Facility & Hall Hire 0 Interest Received 0 Raffle Receipts 0 Social Club/Bar Takings 0 Merchandise 0 Signage 0 Other Events -

0 Grants 0 Sundry Income 0 Total Income EXPENSES Administration Expenses 0 Advertising & Promotion 0 Affiliation Fees Amortisation 0 Audit Fees 0 Bank Charges 0 Cleaning 0 Depreciation 0 Raffle 0 Electricity & Gas 0

Fund Raising 0 Insurance 0 Telephone 0 Social Club 0 Interest Paid 0 Canteen 0 Equipment 0 Ground Hire 0 Facility Hire 0 Grounds Maintenance 0 Coaching Payments 0 Player Payments 0 Trophies 0 Uniforms 0 Rent 0 Social Club Accounting Spreadsheet Download this Document for FreePrintMobileCollectionsReport Document Report this document?

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If you are the copyright owner of this document and want to report it, please follow these directions to submit a copyright infring Report Cancel This is a private document. Question_small Info and Rating Reads: 4,019 Uploaded: 09/27/2009 Category: Business/Law>Finance Rated: Copyright: Attribution Non-commercial Attribution_noncommercial Follow hame1980 Share & Embed Related Documents PreviousNext 1. p. p. p. 2. p. p. p. 3. p. p. p. 4. p. p. p. 5. p. p. p. 6. p.

p. p. 7. p. p. p. 8. p. p. p. 9. p. p. p. More from this user PreviousNext 1. 2 p. 10 p. Add a Comment Submit Characters: ... mulachuleft a comment A good template 03 / 12 / 2011 Reply Print this document High Quality Open the downloaded document, and select print from the file menu (PDF reader required). Download and Print Sign up Use your Facebook login and see what your friends are reading and sharing. Other login options Login with FacebookSpinner_mac_white Signup I don't have a Facebook account email address (required)

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igned to assist club administrators in the day to day an assist club treasurers with yearly budget

(in separate tabs along the bottom of the spreadsheet):

('Actual Profit & Loss')

se. Income and expenditure sub-headings can be

r to the 'Total' row as to not affect the formulas. readsheet - this will automatically provide figures for you. e formulas in here which flow from another spreadsheet .

NT FOR THE PERIOD

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